Civic Intelligence

Upper Palmetto YMCA Inc

990 • Fiscal year 2015 • EIN 57-0335422

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 02, 2016

151 South Oakland AvenueRock Hill, SC 29730

(803) 324-9622

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$166,572

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$22,439,136

Down $39,984 (-0.2%) from 2014

Net Assets

Up

$9,144,628

Up $328,042 (+3.7%) from 2014

Liabilities

Down

$13,294,508

Down $368,026 (-2.7%) from 2014

Revenue

Down

$11,383,434

Down $169,361 (-1.5%) from 2014

Expenses

Down

$11,129,755

Down $86,970 (-0.8%) from 2014

Net Income

Down

$253,679

Down $82,391 (-25%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $19,474,952Liabilities 2010: $14,581,523Net Assets 2010: $4,893,4292010Assets 2011: $21,893,713Liabilities 2011: $15,407,871Net Assets 2011: $6,485,8422011Assets 2012: $22,599,431Liabilities 2012: $15,385,018Net Assets 2012: $7,214,4132012Assets 2013: $22,589,111Liabilities 2013: $14,029,108Net Assets 2013: $8,560,0032013Assets 2014: $22,479,120Liabilities 2014: $13,662,534Net Assets 2014: $8,816,5862014Assets 2015: $22,439,136Liabilities 2015: $13,294,508Net Assets 2015: $9,144,6282015Assets 2016: $22,576,262Liabilities 2016: $13,388,009Net Assets 2016: $9,188,2532016Assets 2017: $22,444,529Liabilities 2017: $12,093,105Net Assets 2017: $10,351,4242017Assets 2018: $22,821,763Liabilities 2018: $11,699,848Net Assets 2018: $11,121,9152018Assets 2019: $37,924,404Liabilities 2019: $25,353,972Net Assets 2019: $12,570,4322019Assets 2020: $49,620,998Liabilities 2020: $37,466,610Net Assets 2020: $12,154,3882020Assets 2021: $48,755,185Liabilities 2021: $37,207,682Net Assets 2021: $11,547,5032021Assets 2022: $52,714,612Liabilities 2022: $38,244,966Net Assets 2022: $14,469,6462022Assets 2023: $54,594,740Liabilities 2023: $37,595,350Net Assets 2023: $16,999,3902023Assets 2024: $55,030,869Liabilities 2024: $36,656,017Net Assets 2024: $18,374,8522024

Highlighted filing

2015

Assets$22,439,136
Liabilities$13,294,508
Net Assets$9,144,628

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $9,058,5662010Expenses 2011: $9,479,9262011Expenses 2012: $10,464,8882012Revenue 2013: $11,517,339Expenses 2013: $10,798,530Net Income 2013: $718,8092013Revenue 2014: $11,552,795Expenses 2014: $11,216,725Net Income 2014: $336,0702014Revenue 2015: $11,383,434Expenses 2015: $11,129,755Net Income 2015: $253,6792015Revenue 2016: $12,032,831Expenses 2016: $12,172,633Net Income 2016: -$139,8022016Revenue 2017: $14,258,477Expenses 2017: $13,593,636Net Income 2017: $664,8412017Revenue 2018: $15,813,705Expenses 2018: $15,198,497Net Income 2018: $615,2082018Revenue 2019: $17,925,893Expenses 2019: $16,479,480Net Income 2019: $1,446,4132019Revenue 2020: $13,337,021Expenses 2020: $13,753,065Net Income 2020: -$416,0442020Revenue 2021: $15,882,386Expenses 2021: $16,489,271Net Income 2021: -$606,8852021Revenue 2022: $21,230,447Expenses 2022: $18,312,621Net Income 2022: $2,917,8262022Revenue 2023: $22,969,661Expenses 2023: $20,468,297Net Income 2023: $2,501,3642023Revenue 2024: $23,174,353Expenses 2024: $21,765,559Net Income 2024: $1,408,7942024

Highlighted filing

2015

Revenue$11,383,434
Expenses$11,129,755
Net Income$253,679
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 2, 2016
Return Version
2015v2.1
Gross Receipts
$11,387,776
Mission and Program Overview

Mission

The upper palmetto ymca continually strives to meet its mission to put christian principles into practice through programs that build a healthy spirit, mind and body for all. For 100 years, the upper palmetto ymca has built strong kids, strong families, and strong communities. Today the tradition continues. The association serves children and adults in york and lancaster counties and beyond.

The upper palmetto ymca continually strives to meet its mission to put christian principles into practice through programs that build a healthy spirit, mind and body for all. For 100 years, the upper palmetto ymca has built strong kids, strong families, and strong communities. Today the tradition continues. The association serves children and adults in york, chester and lancaster counties and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,075,794$19,691,744▼ $384,050
Savings and Temporary Cash Investments$1,968,407$2,328,313▲ $359,906
Prepaid Expenses and Deferred Charges$54,060$142,308▲ $88,248
Inventories for Sale or Use$32,134$46,634▲ $14,500
Accounts Receivable$133,200$27,773▼ $105,427
Pledges and Grants Receivable$5,000$5,000→ $0
Total Assets$22,479,120$22,439,136▼ $39,984
Other Assets Total$210,525$197,364▼ $13,161
Liabilities
Tax Exempt Bond Liabilities$12,097,161$11,561,020▼ $536,141
Other Liabilities$749,373$675,010▼ $74,363
Mortgage Notes Payable Secured by Investment Property$420,079$487,769▲ $67,690
Accounts Payable and Accrued Expenses$309,386$399,347▲ $89,961
Deferred Revenue$86,535$171,362▲ $84,827
Total Liabilities$13,662,534$13,294,508▼ $368,026
Net Assets / Fund Balance
Unrestricted Net Assets$8,256,675$8,498,444▲ $241,769
Temporarily Rstr Net Assets$106,996$513,614▲ $406,618
Permanently Rstr Net Assets$452,915$132,570▼ $320,345
Total Net Assets Fund Balance$8,816,586$9,144,628▲ $328,042
Total Liabilities and Net Assets / Fund Balance$22,479,120$22,439,136▼ $39,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,080,647$5,175,455$16,256,102
Land$4,794,472-$4,794,472
Equipment$1,074,139$2,592,725$3,666,864
Other Land Buildings$1,767,848$1,446,797$3,214,645
Leasehold Improvements$974,638$1,077,109$2,051,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Moe BellExec. DirectFT$146,225$20,347$166,572

Board Members and Trustees

NameTitle
Brian WilsonBoard Chair
Ollie RobertsonBoard Chair
Bryan TuttleVice-chair
Andy SheneBoard Member
Austin DawkinsBoard Member
Brian GrierBoard Member
Catherine FairclothBoard Member
Chad EcholsBoard Member
David BuistBoard Member
Ed ThompsonBoard Member
Jason BroadwaterBoard Member
Jim GillBoard Member
Jim HeckleBoard Member
Kerri RobustoBoard Member
Rick JiranBoard Member
Toby ChrislyBranch Rep
Sam RobersonSecretary
Charlie RedfernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$879,214
Program Service Revenue
$10,461,339
Investment Income
$42,881
Other Revenue
$0
All Other Contributions
$773,348
Change in Net Assets
$253,679

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$150,000
Total Noncash Contributions1$150,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,383,434
Total Revenue per Audited Statements
$11,383,434
Total Revenue per Form 990
$11,383,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,677,541
Other Expenses$5,452,214
Total Fundraising Expense$91,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,550,669$559,975$63,636$5,174,280
Occupancy$1,398,843$69,151-$1,467,994
Depreciation Depletion$958,021$7,987-$966,008
Interest$512,159$36,259-$548,418
Payroll Taxes$313,125$37,547$6,364$357,036
Insurance$191,383$12,441-$203,824
Travel$150,114$8,272-$158,386
Current Officers, Directors, Trustees, and Key Employees-$146,225-$146,225
Payments to Affiliates$138,364--$138,364
Office Expenses$18,804$79,003-$97,807
Other Expenses$88,823$8,714$21,430$97,537
Conferences and Meetings$20,627$11,805-$32,432
All Other Expenses-$22,337-$22,337
Total Functional Expenses$9,790,719$1,247,606$91,430$11,129,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,129,755
Total Expenses per Audited Statements$11,129,755
Total Expenses per Form 990$11,129,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swap Obligation$675,010

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABb&t2010-12-22$13,423,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board votes to except the audited financial statements at the same time they vote to accept the 990 information tax return.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is reviewed by the board of directors on a regular basis to ensure compliance.

Form 990, Page 6, Part VI, Line 15A

Board chair performs annual performance review with the ceo.

Form 990, Page 6, Part VI, Line 15B

Ceo performs annual performance review with other top management.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Form 990, Part VIII

Trips income is off-set by trips expenses for a net income of (616).

Filing and Contact Details

Filer

Filer Name
Upper Palmetto Ymca Inc
EIN
57-0335422
Phone
8033249622
Address
151 SOUTH OAKLAND AVENUE, ROCK HILL, SC 29730

Signing Officer

Name
Moe Bell
Title
Exec. Direct
Phone
8033272063
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moe Bell
Voting Board Members
18
Independent Board Members
18
Employees
632

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
128 E MAIN STREET SUITE 201, ROCK HILL, SC 29730-4540
Preparer
Brenda H Neal CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The upper palmetto ymca continually strives to meet its mission to put christian principles into practice through programs that build a healthy spirit, mind and body for all. For 100 years, the upper palmetto ymca has built strong kids, strong families, and strong communities. Today the tradition continues. The association serves children and adults in york, chester and lancaster counties and beyond.

Form 990, Page 2, Part III, Line 4D

Dues paid to the national ymca.

Form 990, Part XI, Line 9

Change in value on swap agreement 74,363 total 74,363

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IRS990/Desc0THE UPPER PALMETTO YMCA PROVIDES FACILITIES AND PROGRAMS FOR MORE THAN 30,000 YOUTH, ADULTS AND SENIORS. THE UPPER PALMETTO YMCA WELCOMES EVERYONE-REGARDLESS OF OF AGE, RACE, SEX, FAITH,ETHNICITY, ABILITY OR RELIGION. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST OF MEMBERSHIP AND PROGRAMS. YMCA PROGRAMS HELP THE YMCA MEET ITS MISSION OF HELPING YOUTH BY DEVELOPING THEIR CHARACTER. YOUTH PROGRAMS PROVIDE A VEHICLE TO ENHANCE YMCA CORE VALUES OF RESPECT, HONESTY, CARING, AND RESPONSIBILITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BRANCH REP
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/InsuranceGrp/TotalAmt0203824
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IRS990/InterestGrp/TotalAmt0548418
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IRS990/MissionDesc0THE UPPER PALMETTO YMCA CONTINUALLY STRIVES TO MEET ITS MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. FOR 100 YEARS, THE UPPER PALMETTO YMCA HAS BUILT STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. TODAY THE TRADITION CONTINUES. THE ASSOCIATION SERVES CHILDREN AND ADULTS IN YORK, CHESTER AND LANCASTER COUNTIES AND BEYOND.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079003
IRS990/OfficeExpensesGrp/ProgramServicesAmt018804
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt074363
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1208489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28714
IRS990/OtherExpensesGrp/ProgramServicesAmt0834506
IRS990/OtherExpensesGrp/ProgramServicesAmt1450658
IRS990/OtherExpensesGrp/ProgramServicesAmt2164623
IRS990/OtherExpensesGrp/ProgramServicesAmt388823
IRS990/OtherExpensesGrp/TotalAmt0895337
IRS990/OtherExpensesGrp/TotalAmt1659147
IRS990/OtherExpensesGrp/TotalAmt2164623
IRS990/OtherExpensesGrp/TotalAmt397537
IRS990/OtherLiabilitiesGrp/BOYAmt0749373
IRS990/OtherLiabilitiesGrp/EOYAmt0675010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0559975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04550669
IRS990/OtherSalariesAndWagesGrp/TotalAmt05174280
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0138364
IRS990/PaymentsToAffiliatesGrp/TotalAmt0138364
IRS990/PayrollTaxesGrp/FundraisingAmt06364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037547
IRS990/PayrollTaxesGrp/ProgramServicesAmt0313125
IRS990/PayrollTaxesGrp/TotalAmt0357036
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0452915
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0132570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142308
IRS990/PrincipalOfficerNm0MOE BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1VARIOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SALES
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4RETURNED DRAFTS/CHECKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06317915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14072820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-21041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06317915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14072820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-21041
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DUES PAID TO THE NATIONAL YMCA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0922722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03422
IRS990/PYOtherExpensesAmt05727029
IRS990/PYProgramServiceRevenueAmt010626651
IRS990/PYRevenuesLessExpensesAmt0336070
IRS990/PYSalariesCompEmpBnftPaidAmt05489696
IRS990/PYTotalExpensesAmt011216725
IRS990/PYTotalRevenueAmt011552795
IRS990/ReconcilationRevenueExpnssAmt0253679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010461339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01968407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02328313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0879214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0922722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07664640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07047506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08389368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024903450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01382
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010461339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010626651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03834487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03429942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03025310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031377729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02332
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt056281179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011340553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011549373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011499127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010477448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011414678
IRS990ScheduleA/Total509Grp/TotalAmt056281179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011340701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011549456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011499268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010478026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011416060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056283511
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011080647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05175455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016256102
IRS990ScheduleD/EquipmentGrp/BookValueAmt01074139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02592725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03666864
IRS990ScheduleD/ExpensesSubtotalAmt011129755
IRS990ScheduleD/LandGrp/BookValueAmt04794472

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.0$36.7$18.4$23.2$21.8$1.41
2023Detailed filing. Detailed filing data is available for this year.$54.6$37.6$17.0$23.0$20.5$2.50
2022Detailed filing. Detailed filing data is available for this year.$52.7$38.2$14.5$21.2$18.3$2.92
2021Detailed filing. Detailed filing data is available for this year.$48.8$37.2$11.5$15.9$16.5$0.61
2020Detailed filing. Detailed filing data is available for this year.$49.6$37.5$12.2$13.3$13.8$0.42
2019Detailed filing. Detailed filing data is available for this year.$37.9$25.4$12.6$17.9$16.5$1.45
2018Detailed filing. Detailed filing data is available for this year.$22.8$11.7$11.1$15.8$15.2$0.62
2017Detailed filing. Detailed filing data is available for this year.$22.4$12.1$10.4$14.3$13.6$0.66
2016Detailed filing. Detailed filing data is available for this year.$22.6$13.4$9.19$12.0$12.2$0.14
2015Detailed filing. Detailed filing data is available for this year.$22.4$13.3$9.14$11.4$11.1$0.25
2014Detailed filing. Detailed filing data is available for this year.$22.5$13.7$8.82$11.6$11.2$0.34
2013Detailed filing. Detailed filing data is available for this year.$22.6$14.0$8.56$11.5$10.8$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$15.4$7.21$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$15.4$6.49$9.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$14.6$4.89$9.06